Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
711,294,000
JPY
|
JPY
|
711,294,000
JPY
|
809,562,000
JPY
|
286,045,000
JPY
|
1,095,607,000
JPY
|
| Cost of sales | — | — |
123,644,000
JPY
|
— | — |
123,674,000
JPY
|
| Ordinary profit (loss) | — | — |
-1,203,335,000
JPY
|
— | — |
-735,543,000
JPY
|
| Gross profit (loss) | — | — |
587,650,000
JPY
|
— | — |
971,932,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — |
1,789,406,000
JPY
|
— | — |
1,725,638,000
JPY
|
| Extraordinary losses | — | — |
4,562,000
JPY
|
— | — |
43,062,000
JPY
|
| Profit (loss) before income taxes | — | — |
-1,207,898,000
JPY
|
— | — |
-778,606,000
JPY
|
| Operating profit (loss) |
218,480,000
JPY
|
-1,420,236,000
JPY
|
-1,201,755,000
JPY
|
335,507,000
JPY
|
-1,089,213,000
JPY
|
-753,705,000
JPY
|
| Income taxes - current | — | — |
22,530,000
JPY
|
— | — |
16,703,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
145,000
JPY
|
— | — |
127,000
JPY
|
| Dividend income | — | — |
318,000
JPY
|
— | — |
307,000
JPY
|
| Non-operating income | — | — |
6,605,000
JPY
|
— | — |
24,660,000
JPY
|
| Income taxes - deferred | — | — |
-84,000
JPY
|
— | — |
-91,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — |
2,387,000
JPY
|
— | — |
4,278,000
JPY
|
| Non-operating expenses | — | — |
8,185,000
JPY
|
— | — |
6,498,000
JPY
|
| Income taxes | — | — |
22,445,000
JPY
|
— | — |
16,612,000
JPY
|
| Profit (loss) | — | — |
-1,230,344,000
JPY
|
— | — |
-795,218,000
JPY
|
| Extraordinary losses | ||||||
| Impairment losses | — | — |
4,562,000
JPY
|
— | — |
43,062,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-1,230,344,000
JPY
|
— | — |
-795,218,000
JPY
|
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — |
-651,000
JPY
|
— | — |
-1,716,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-615,000
JPY
|
— | — |
30,787,000
JPY
|
| Foreign currency translation adjustment | — | — |
35,318,000
JPY
|
— | — |
47,369,000
JPY
|
| Other comprehensive income | — | — |
34,051,000
JPY
|
— | — |
76,440,000
JPY
|
| Comprehensive income | — | — |
-1,196,293,000
JPY
|
— | — |
-718,777,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,196,293,000
JPY
|
— | — |
-718,777,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
| Profit attributable to |